Oireachtas Joint and Select Committees

Thursday, 20 June 2024

Public Accounts Committee

Financial Statements 2022: Horse Racing Ireland
Financial Statements 2022: Irish Horseracing Regulatory Board

9:00 am

Mr. Darragh O'Loughlin:

At the time we had controls involving two signatures being required for any transaction to be processed through the bank. We had payment, transaction and financial management policies and so on in the IHRB for our staff to comply with. We had an expectation-----